Expense Reimbursement. The Company will reimburse you for all reasonable and necessary travel and other out-of-pocket business expenses incurred by you in the performance of your duties and responsibilities, subject to and consistent with the Company’s business expense reimbursement policies in effect from time to time, including an itemized list of the expenses incurred and appropriate receipts and supporting documentation.
Expense Reimbursement.Expenses. The Company will reimburse you for all reasonable and necessary travel andtravel, entertainment or other out-of-pocket business expenses incurred by you in furtherance of or in connection with the performance of your duties and responsibilities, subject to and consistenthereunder, in accordance with the Company’s business expense reimbursement policies and practices as in effect from time to time, including an itemized list of the expenses incurred and appropriate receipts and supporting documentation.time.
Expense Reimbursement.Expenses. The Company willshall reimburse you for all reasonable and necessary travel and other out-of-pocket business expenses incurred by you in the performancecourse of performing your duties and responsibilities, subject to andunder this letter which are consistent with the Company’s business expense reimbursement policies in effect from time to time, including an itemized listtime with respect to travel, entertainment and other business expenses, subject to the Company’s requirements with respect to reporting and documentation of the expenses incurred and appropriate receipts and supporting documentation.such expenses.
Expense Reimbursement. TheReimbursement for Reasonable Business Expenses. Subject to the terms and conditions of the Company's expense reimbursement policy, the Company willshall pay or reimburse youthe Employee for all reasonable and necessary travel and other out-of-pocket business expenses incurred by youEmployee in connection with the performance of yourEmployee's duties pursuant to this Agreement, including, but not limited to, travel expenses, expenses in connection with seminars, professional conventions or similar professional functions and responsibilities, subject to and consistent with the Company’sother reasonable business expense reimbursement policies in effect from time to time, including an itemized list of the expenses incurred and appropriate receipts and supporting documentation.expenses.
Expense Reimbursement. The Company willshall reimburse youthe Executive, consistent with the Companys expense reimbursement policies and procedures and subject to receipt of appropriate documentation, for all reasonable and necessary travelout-of-pocket travel, business entertainment and other out-of-pocket business expenses incurred or expended by you inthe Executive incident to the performance of yourthe Executives duties and responsibilities, subject to and consistent with the Company’s business expense reimbursement policies in effect from time to time, including an itemized list of the expenses incurred and appropriate receipts and supporting documentation.hereunder.
Expense Reimbursement.Business Expenses. The Company willshall reimburse youExecutive for all reasonable and necessaryreasonable, documented, out-of-pocket travel and other out-of-pocket business expenses incurred by youExecutive in the performance of yourExecutive’s duties and responsibilities, subject to and consistentthe Company in accordance with the Company’s businessapplicable expense reimbursement policies and procedures as are in effect from time to time, including an itemized list of the expenses incurred and appropriate receipts and supporting documentation.time.
Expense Reimbursement.Expenses. The Company willshall reimburse youthe Employee for all reasonable and necessary travel and other out-of-pocket business expenses incurred by youhim in the performance of yourhis duties hereunder, including expenses for travel, entertainment and responsibilities, subject to and consistent withsimilar items, promptly after the Company’s business expense reimbursement policies in effectpresentation by the Employee, from time to time-to-time, includingof an itemized listaccount of the expenses incurred and appropriate receipts and supporting documentation.such expenses.
Expense Reimbursement. The Company will reimburse youGeneral Business Expenses. Employee shall be reimbursed for all reasonablereasonable, necessary, and necessaryauthorized travel and other out-of-pocket business expenses incurred by you in connection with Employee’s duties for the performance of your duties and responsibilities, subjectCompany, pursuant to and consistent with the Company’s business expense reimbursement policies in effectand procedures, as may be modified from time to time, includingto-time in the sole discretion of the Company. The Company shall reimburse Employee for such expenses upon presentation of an itemized list of the expenses incurredaccount and appropriate receiptssupporting documentation in accordance with the Company’s policy and supporting documentation.procedure.
Expense Reimbursement. The CompanyReimbursement of Business Expenses. You will reimburse yoube entitled to reimbursement for all reasonable and necessary travel and other out-of-pocket business expenses incurred by you incur during the Period of Employment in the performance ofconnection with carrying out your duties and responsibilities,for the Company, subject to and consistent with the Company’Companys business expense reimbursement policies and any pre-approval policies in effect from time to time, including an itemized list of the expenses incurred and appropriate receipts and supporting documentation.time.
Expense Reimbursement. TheBusiness Expenses. During your employment under this Agreement, the Company willshall reimburse you for allsuch reasonable and necessary travel and other out-of-pocket business expensesexpenses, incurred by you in the performance of your duties and responsibilities, subject to and consistentin accordance with the Company’s business expense reimbursement policies in effect from timepolicies, as are customarily reimbursed to time, including an itemized list of the expenses incurred and appropriate receipts and supporting documentation.Company executives at comparable levels.
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